Comtrex Enterprise - 1.38 (18 March 2025)

View the unknown variances within the Cost Variance By Item report - CXE-1059

The Cost Variance By Item report will be runnable for all Profit Centres, and it will have a new "Unknown Variance" column displayed so that customers will be able to view their unknown variances across their whole estate, broken down by stock categories and by items.

Notify your suppliers easily about price discrepancies when sending credit requests - CXE-1074

A new "Delivery – Price Discrepancy" reason will be added to credit requests to allow for more accurate reporting.

Receive real time sales from Aztec POS - CXE-973

Enterprise will receive sales information from Aztec when a check is closed at a site. This will allow for near-real time stock depletion in Aztec+ Stocks and improve the stock on hand information for suggested orders in Acquire.

 

 

Zonal ID	Application	Area	Description
544731	Reports	Development Kitchen	The Dispatch Details report was rewritten so that it gathers the data from the Data Warehouses.
544679	Reports	Supplier Information	The Purchase Volumes report was rewritten so that it gathers the data from the Data Warehouses.
594962	Reports	Supplier Information	Fix applied to the Invoice Extract report so that it will only display Electronic Invoices and Manual Deliveries along with their relevant Credit Requests and Credit Notes.
507605	Reports	Stock Lists	Improvement made to the Location Count Sheet report so that when you count your stock by suppliers, the suppliers' names will be displayed in bold and underlined for easier reading.
582105	Reports	Sales Analysis	Fix applied to the Transaction Log report so that it will no longer display duplicate rows with 0 covers.
593775	Reports	Stock Results	Fix applied to the Closing Stock Variance report so that it will always display the correct sales quantities, even when the sales are recalculated.
596971	Datafeeds	Datafeeds	Fix applied to the Sage200InvoicesAndCredits datafeed so that it will display the figures in the TaxValue column correctly.
452265	Stock	Orders	Improvement made to Orders so that when you try to a authorise an order without the appropriate user permission assigned, a warning message will clearly indicate that you don't have permission to do so.
579641	Stock	Deliveries	Fix applied to Deliveries so that when a supplier sends an Electronic Invoice to a site, it will always be imported into the default Cost Centre's stock period.
476531	Stock	Finalise	Improvement made to the Finalise page so that users will not be able to select a close date before the start date of the stock period.
497124	Enterprise Admin	Profit Centres	Improvement made to the Profit Centres / Cost Centres page so that the add row will only be displayed if there is an unused Cost Centre that could be added to that Profit Centre.
548752	Stock Admin	Recipes	Improvement made to Recipes so that the "New Future Dated Recipe" button will no longer be displayed for Development Recipes.
597812	Stock Admin	Menus	Fix applied to the Menus page so that the subtotal and total fields in the "Revenue" and "Profit" columns will always display the correct total figures.
588328	Stock Admin	Menus	Fix applied to the Menus page so that when you publish / unpublish multiple Recipes in bulk, the confirmation pop-up window will be displayed correctly.
588790	Stock Admin	Menus	Fix applied to the Menus page so that the subtotal and total fields in the "Cost %" and "GP %" columns will always display the correct total figures according to the entered sales quantities.
588408	Stock Admin	Menus	Fix applied to the Menus page so that when you add an ingredient to a Recipe, the cost in the "Ext Cost" column will always be calculated by using all decimals of the unit cost.
594412	Stock Admin	Sale Items	Fix applied to Sale Items so that you will be able to unlink a Recipe from a Sale Item without any error messages being displayed.
592262	Stock Admin	Epos Sale Items	Fix applied to the EPOS Sale Items page so that you will be able to link an unlinked EPOS Sale Item to a new Sale Item without any error messages being displayed.
584367	Stock Admin	Importers	Fix applied to the Importers / Allergens page so that you will be able to export a template for a supplier, even if it has a long name with 50 characters.
481044	Cash Admin	Media Types and POSMediaItems	Fix applied to the POSMediaItems and Media Types pages so that when you edit a row, the page will remain in the same position without auto scrolling to the top.
596347	Support Utilities	Support Dashboard	Fix applied to the Support Dashboard page so that you will no longer be able to create a blank note for a Profit Centre.